Civic Intelligence

Hamilton Wings

990 • Fiscal year 2023 • EIN 36-4087344

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 05, 2023

14 Crescent StreetElgin, IL 60123

(847) 697-0876

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$318,049

Up $23,660 (+8.0%) from 2022

Net Assets

Up

$307,865

Up $15,038 (+5.1%) from 2022

Liabilities

Up

$10,184

Up $8,622 (+552%) from 2022

Revenue

Up

$324,363

Up $8,068 (+2.6%) from 2022

Expenses

Up

$309,325

Up $224,972 (+267%) from 2022

Net Income

Down

$15,038

Down $216,904 (-94%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $72,596Liabilities 2011: $1,750Net Assets 2011: $70,8462011Assets 2022: $294,389Liabilities 2022: $1,562Net Assets 2022: $292,8272022Assets 2023: $318,049Liabilities 2023: $10,184Net Assets 2023: $307,8652023Assets 2024: $282,224Liabilities 2024: $9,518Net Assets 2024: $272,7062024Assets 2025: $454,848Liabilities 2025: $5,305Net Assets 2025: $449,5432025

Highlighted filing

2023

Assets$318,049
Liabilities$10,184
Net Assets$307,865

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $98,019Expenses 2011: $141,557Net Income 2011: -$43,5382011Revenue 2022: $316,295Expenses 2022: $84,353Net Income 2022: $231,9422022Revenue 2023: $324,363Expenses 2023: $309,325Net Income 2023: $15,0382023Revenue 2024: $313,053Expenses 2024: $348,212Net Income 2024: -$35,1592024Revenue 2025: $623,633Expenses 2025: $446,796Net Income 2025: $176,8372025

Highlighted filing

2023

Revenue$324,363
Expenses$309,325
Net Income$15,038
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$324,363
Mission and Program Overview

Mission

Hamilton wings works to promote leadership, development and academic readiness of socially and/or economically challenged children and families through the use of and access to the arts.

Nonprofit organization that promotes leadership, development and academic readiness of socially and or economically challenged children and families through the use of and access to the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$294,389$318,049▲ $23,660
Total Assets$294,389$318,049▲ $23,660
Liabilities
Accounts Payable and Accrued Expenses-$6,343-
Other Liabilities$1,562$3,841▲ $2,279
Total Liabilities$1,562$10,184▲ $8,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,827$204,176▼ $88,651
Net Assets With Donor Restrictions-$103,689-
Total Net Assets Fund Balance$292,827$307,865▲ $15,038
Total Liabilities and Net Assets / Fund Balance$294,389$318,049▲ $23,660
Compensation and Service Providers

Board Members and Trustees

NameTitle
Danae MolitorFund Devel. Chair
Donna AndersonPresident
Murna HansemannVice President
Alma Buckner MdDirector
Andriana Carpio-palmaDirector
Carol EliasDirector
Ellie MackinneyDirector
Holly MarshallDirector
Luis CabreraDirector
Jeffrey MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,776
Program Service Revenue
$8,000
Investment Income
$0
Other Revenue
$9,587
All Other Contributions
$306,776
Change in Net Assets
$15,038

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Real Estate Commercial$18,000
Other Non Cash Contri Table$7,500
Other Non Cash Contri Table$1,400
Total Noncash Contributions$26,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$324,363
Total Revenue per Form 990
$324,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,385
Salaries, Compensation, and Employee Benefits$74,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,120--$69,120
Comp Disqual Persons$56,836$10,030-$66,866
All Other Expenses$32,518$5,739-$38,257
Other Expenses$7,539$1,331-$8,870
Payroll Taxes$6,863$1,211-$8,074
Insurance$3,064$541-$3,605
Fees for Services Accounting$2,112$373-$2,485
Information Technology$1,779$314-$2,093
Advertising$419$74-$493
Office Expenses$347$61-$408
Interest$14$2-$16
Total Functional Expenses$273,293$36,032$0$309,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,325
Total Expenses per Audited Statements$309,325
Total Expenses per Form 990$309,325
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft copy of the 990 is provided to the president and treasurer prior to its filing. They then review and approve the copy. The approval is then communicated to the outside accountants,who prepare the final copy. Any officer or board member may review the return upon request.

Form 990, Part VI, Section B, Line 12C

Self disclosure and monitoring

Form 990, Part VI, Section B, Line 15

Comparison of organizations similar in fiscal size, coupled with commensurate experience of the employee to be compensated.

Form 990, Part VI, Section C, Line 19

All documents that are subject to public disclosure are available upon request.

Filing and Contact Details

Filer

Filer Name
Hamilton Wings
EIN
36-4087344
Phone
8476970876
Address
14 CRESCENT STREET, ELGIN, IL 60123

Signing Officer

Name
Donna Anderson
Title
President
Phone
6307079267
Signed
2023-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rise D Jones
Formed
1995
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
3

Preparer

Firm
Tighe Kress & Orr Pc
Address
2205 POINT BLVD SUITE 100, ELGIN, IL 60123
Preparer
Timothy a King CPA Mas
Phone
8476952700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Costumes and makeup: program service expenses 2,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,653. Professional fees - artists: program service expenses 51,242. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,242. Orchestra musicians: program service expenses 7,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,725. In-kind expense - service: program service expenses 7,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,500.

Form 990, Part IX, Line 24E

Contracted services: program service expenses 6,412. Management and general expenses 1,132. Fundraising expenses 0. Total expenses 7,544. Meals: program service expenses 6,088. Management and general expenses 1,074. Fundraising expenses 0. Total expenses 7,162. Tuition and fees: program service expenses 5,748. Management and general expenses 1,014. Fundraising expenses 0. Total expenses 6,762. Repairs: program service expenses 3,183. Management and general expenses 562. Fundraising expenses 0. Total expenses 3,745. Development expenses: program service expenses 2,667. Management and general expenses 471. Fundraising expenses 0. Total expenses 3,138. Utilities: program service expenses 2,031. Management and general expenses 358. Fundraising expenses 0. Total expenses 2,389. Telephone: program service expenses 1,700. Management and general expenses 300. Fundraising expenses 0. Total expenses 2,000. Printing and postage: program service expenses 1,561. Management and general expenses 276. Fundraising expenses 0. Total expenses 1,837. Parent stipends: program service expenses 1,555. Management and general expenses 275. Fundraising expenses 0. Total expenses 1,830. Professional fees: program service expenses 838. Management and general expenses 148. Fundraising expenses 0. Total expenses 986. Set construction: program service expenses 360. Management and general expenses 63. Fundraising expenses 0. Total expenses 423. Dues and subscriptions: program service expenses 255. Management and general expenses 45. Fundraising expenses 0. Total expenses 300. Registration fees: program service expenses 120. Management and general expenses 21. Fundraising expenses 0. Total expenses 141.

Financial Statement Notes

PART X, LINE 2:

The organization adopted the implementation of fasb asc 740. Under fasb asc 740, management must evaluate the positions it has taken on tax returns. Management has determined that there are no tax provisions that would result in a more likely than not (50% chance) of being sustained under a potential audit or examination

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06343
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NONPROFIT ORGANIZATION THAT PROMOTES LEADERSHIP, DEVELOPMENT AND ACADEMIC READINESS OF SOCIALLY AND OR ECONOMICALLY CHALLENGED CHILDREN AND FAMILIES THROUGH THE USE OF AND ACCESS TO THE ARTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt074
IRS990/AdvertisingGrp/ProgramServicesAmt0419
IRS990/AdvertisingGrp/TotalAmt0493
IRS990/AllOtherContributionsAmt0306776
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05739
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032518
IRS990/AllOtherExpensesGrp/TotalAmt038257
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEANNA CATES
IRS990/BooksInCareOfDetail/PhoneNum06307079267
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 CRESCENT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELGIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060123
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0294389
IRS990/CashNonInterestBearingGrp/EOYAmt0318049
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt010030
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt056836
IRS990/CompDisqualPersonsGrp/TotalAmt066866
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0306776
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0234385
IRS990/CYOtherRevenueAmt09587
IRS990/CYProgramServiceRevenueAmt08000
IRS990/CYRevenuesLessExpensesAmt015038
IRS990/CYSalariesCompEmpBnftPaidAmt074940
IRS990/CYTotalExpensesAmt0309325
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0324363
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING CREATIVE AND PERFORMING ARTS EDUCATION FOR THE UNDERPRIVILEDGED CHILDREN WITHIN SCHOOL DISTRICT U-46.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0103689
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0273293
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0373
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02112
IRS990/FeesForServicesAccountingGrp/TotalAmt02485
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069120
IRS990/FeesForServicesOtherGrp/TotalAmt069120
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLIE MACKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ALMA BUCKNER MD
IRS990/Form990PartVIISectionAGrp/PersonNm2LUIS CABRERA
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL ELIAS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDRIANA CARPIO-PALMA
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm6DANAE MOLITOR
IRS990/Form990PartVIISectionAGrp/PersonNm7MURNA HANSEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY MEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FUND DEVEL. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0324363
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0314
IRS990/InformationTechnologyGrp/ProgramServicesAmt01779
IRS990/InformationTechnologyGrp/TotalAmt02093
IRS990/InsuranceGrp/ManagementAndGeneralAmt0541
IRS990/InsuranceGrp/ProgramServicesAmt03064
IRS990/InsuranceGrp/TotalAmt03605
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/ProgramServicesAmt014
IRS990/InterestGrp/TotalAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING CREATIVE AND PERFORMING ARTS EDUCATION FOR THE UNDERPRIVILEDGED CHILDREN WITHIN SCHOOL DISTRICT U-46.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0292827
IRS990/NetAssetsOrFundBalancesEOYAmt0307865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0292827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0204176
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt026900
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061
IRS990/OfficeExpensesGrp/ProgramServicesAmt0347
IRS990/OfficeExpensesGrp/TotalAmt0408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ELEVATING EQUITY
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2HALL AND VENUE
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31331
IRS990/OtherExpensesGrp/ProgramServicesAmt066564
IRS990/OtherExpensesGrp/ProgramServicesAmt116490
IRS990/OtherExpensesGrp/ProgramServicesAmt29628
IRS990/OtherExpensesGrp/ProgramServicesAmt37539
IRS990/OtherExpensesGrp/TotalAmt078311
IRS990/OtherExpensesGrp/TotalAmt119400
IRS990/OtherExpensesGrp/TotalAmt211327
IRS990/OtherExpensesGrp/TotalAmt38870
IRS990/OtherLiabilitiesGrp/BOYAmt01562
IRS990/OtherLiabilitiesGrp/EOYAmt03841
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2INTEREST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09107
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1447
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt233
IRS990/OtherRevenueTotalAmt09587
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01211
IRS990/PayrollTaxesGrp/ProgramServicesAmt06863
IRS990/PayrollTaxesGrp/TotalAmt08074
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR RISE D JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt049805
IRS990/PYOtherRevenueAmt022
IRS990/PYProgramServiceRevenueAmt013000
IRS990/PYRevenuesLessExpensesAmt0231942
IRS990/PYSalariesCompEmpBnftPaidAmt034548
IRS990/PYTotalExpensesAmt084353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316295
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0681213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57470
IRS990ScheduleA/PublicSupportPY170Pct00.83020
IRS990ScheduleA/PublicSupportTotal170Amt0396999
IRS990ScheduleA/SubstantialContributorsTotAmt0284214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681213
IRS990ScheduleA/TotalSupportAmt0690834
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0309325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0324363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE IMPLEMENTATION OF FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX PROVISIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0309325
IRS990ScheduleD/TotalLiabilityAmt03841
IRS990ScheduleD/TotalRevenuePerForm990Amt0324363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0309325
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROFESSIONAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1STIPENDS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11400
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt018000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS PROVIDED TO THE PRESIDENT AND TREASURER PRIOR TO ITS FILING. THEY THEN REVIEW AND APPROVE THE COPY. THE APPROVAL IS THEN COMMUNICATED TO THE OUTSIDE ACCOUNTANTS,WHO PREPARE THE FINAL COPY. ANY OFFICER OR BOARD MEMBER MAY REVIEW THE RETURN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SELF DISCLOSURE AND MONITORING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARISON OF ORGANIZATIONS SIMILAR IN FISCAL SIZE, COUPLED WITH COMMENSURATE EXPERIENCE OF THE EMPLOYEE TO BE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS THAT ARE SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COSTUMES AND MAKEUP: PROGRAM SERVICE EXPENSES 2,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,653. PROFESSIONAL FEES - ARTISTS: PROGRAM SERVICE EXPENSES 51,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,242. ORCHESTRA MUSICIANS: PROGRAM SERVICE EXPENSES 7,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,725. IN-KIND EXPENSE - SERVICE: PROGRAM SERVICE EXPENSES 7,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 6,412. MANAGEMENT AND GENERAL EXPENSES 1,132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,544. MEALS: PROGRAM SERVICE EXPENSES 6,088. MANAGEMENT AND GENERAL EXPENSES 1,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,162. TUITION AND FEES: PROGRAM SERVICE EXPENSES 5,748. MANAGEMENT AND GENERAL EXPENSES 1,014. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,762. REPAIRS: PROGRAM SERVICE EXPENSES 3,183. MANAGEMENT AND GENERAL EXPENSES 562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,745. DEVELOPMENT EXPENSES: PROGRAM SERVICE EXPENSES 2,667. MANAGEMENT AND GENERAL EXPENSES 471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,138. UTILITIES: PROGRAM SERVICE EXPENSES 2,031. MANAGEMENT AND GENERAL EXPENSES 358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,389. TELEPHONE: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 1,561. MANAGEMENT AND GENERAL EXPENSES 276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,837. PARENT STIPENDS: PROGRAM SERVICE EXPENSES 1,555. MANAGEMENT AND GENERAL EXPENSES 275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,830. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 838. MANAGEMENT AND GENERAL EXPENSES 148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 986. SET CONSTRUCTION: PROGRAM SERVICE EXPENSES 360. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 423. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 255. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 21. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0294389
IRS990/TotalAssetsEOYAmt0318049
IRS990/TotalAssetsGrp/BOYAmt0294389
IRS990/TotalAssetsGrp/EOYAmt0318049
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0306776
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01562
IRS990/TotalLiabilitiesEOYAmt010184
IRS990/TotalLiabilitiesGrp/BOYAmt01562
IRS990/TotalLiabilitiesGrp/EOYAmt010184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307865
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273293
IRS990/TotalProgramServiceRevenueAmt08000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318049
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings